Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Office of the Secretary of Public Safety and Security
| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Public Safety and Security | 29,431 | 172,840 | 202,272 | 922 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF PUBLIC SAFETY AND SECURITY | 202,271,686 | |
| Budgetary Recommendation | 29,431,415 | |
| 8000-0038 |
WITNESS PROTECTION BOARD
For the operation of a witness protection program under chapter 263A of the General Laws |
250,000 |
| 8000-0070 |
COMMISSION ON CRIMINAL JUSTICE
For the research and analysis of the committee on criminal justice; provided, that funds may be expended to support the work of the sentencing commission |
129,300 |
| 8000-0202 |
SEXUAL ASSAULT EVIDENCE KITS
For the purchase and distribution of sexual assault evidence collection kits |
86,012 |
| 8000-0600 |
EXECUTIVE OFFICE OF PUBLIC SAFETY
For the office of the secretary, including the administration of the office of grants and research and the highway safety division, to provide matching funds for a federal planning and administration grant under 23 U.S.C. section 402; provided, that local police departments, sheriff departments, the department of state police, the department of correction and other state agencies, authorities and educational institutions with law enforcement functions as determined by the secretary that receive funds for the cost of replacement of bulletproof vests through the office of the secretary may expend without further appropriation these funds to purchase additional vests in the fiscal year in which they receive the reimbursements |
2,533,464 |
| 8000-1001 |
BOSTON REGIONAL INTELLIGENCE CENTER
For the Boston Regional Intelligence Center, or BRIC, to upgrade, expand and integrate technology and protocols related to anti-terrorism, anti-crime, anti-gang and emergency response; provided, that intelligence developed shall be shared with the BRIC communities and other state, municipal and federal agencies as necessary; and provided further, that the BRIC shall provide technology required to access the intelligence with its municipal partners, the department of state police, the Massachusetts Bay Transportation Authority, the Massachusetts Port Authority and appropriate federal agencies to assure maximum interagency collaboration for public safety and homeland security |
250,000 |
| 8000-1700 |
PUBLIC SAFETY INFORMATION TECHNOLOGY COSTS
For the provision of information technology services within the executive office of public safety and security |
20,182,639 |
| 8100-0111 |
GANG PREVENTION GRANT PROGRAM
For the operation of the gang prevention grant program |
6,000,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 9,236,413 | |||||
| 8000-1701 |
CHARGEBACK FOR PUBLIC SAFETY INFORMATION TECHNOLOGY COSTS
For the cost of information technology services provided to agencies of the executive office of public safety and security
|
9,236,413 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 52,553,205 | |
| 8000-4603 |
JUVENILE JUSTICE DELINQUENCY AND PREVENTION ACT
For the purposes of a federally funded grant entitled, Juvenile Justice Delinquency and Prevention Act |
490,000 |
| 8000-4610 |
STATISTICAL ANALYSIS CENTER
For the purposes of a federally funded grant entitled, Statistical Analysis Center |
42,000 |
| 8000-4611 |
EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM
For the purposes of a federally funded grant entitled, Edward Byrne Memorial Justice Assistance Grant Program |
4,473,878 |
| 8000-4620 |
STOP VIOLENCE AGAINST WOMEN FORMULA GRANT PROGRAM
For the purposes of a federally funded grant entitled, Stop Violence Against Women Formula Grant Program |
3,251,534 |
| 8000-4639 |
JOHN JUSTICE GRANT
For the purposes of a federally funded grant entitled, John Justice Grant |
34,316 |
| 8000-4641 |
SEX OFFENDER REGISTRY PROGRAM
For the purposes of a federally funded grant entitled, Sex Offender Registry Program |
258,477 |
| 8000-4643 |
FFY2014 PRISON RAPE ELIMINATION ACT PROGRAM
For the purposes of a federally funded grant entitled, FFY2014 Prison Rape Elimination Act Program |
125,000 |
| 8000-4692 |
STATE HOMELAND SECURITY GRANT PROGRAM
For the purposes of a federally funded grant entitled, State Homeland Security Grant Program |
7,000,000 |
| 8000-4794 |
URBAN AREAS INITIATIVE GRANT
For the purposes of a federally funded grant entitled, Urban Areas Initiative Grant |
18,000,000 |
| 8000-4804 |
STATE AGENCY PROGRAMS
For the purposes of a federally funded grant entitled, State Agency Programs |
8,000,000 |
| 8000-4805 |
MAP 21 405 PROGRAM
For the purposes of a federally funded grant entitled, Map 21 405 Program |
10,000,000 |
| 8000-4826 |
STATE AND LOCAL IMPLEMENTATION GRANT
For the purposes of a federally funded grant entitled, State and Local Implementation Grant |
500,000 |
| 8000-4841 |
FATALITY ANALYSIS REPORTING SYSTEM
For the purposes of a federally funded grant entitled, Fatality Analysis Reporting System |
78,000 |
| 8000-5700 |
METROPOLITAN MEDICAL RESPONSE SYSTEM GRANT
For the purposes of a federally funded grant entitled, Metropolitan Medical Response System Grant |
300,000 |
| account | description | amount |
|---|---|---|
| Trust Spending | 111,050,653 | |
| 8000-0085 | HIGHWAY SAFETY TRUST FUND | 11,934 |
| 8000-0911 | ENHANCED 911 FUND | 110,978,719 |
| 8000-6613 | JUVENILE ACCOUNTABILITY BLOCK GRANT TRUST | 60,000 |
top of page